Billed Entity:
128925
FRN:
992320
Funding Year:
2003
470#:
876820000034806
471#:
358238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$226,320.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$216,037.32
Payment Mode:
BEAR
Remaining:
$10,282.68
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
82
82
Requested Amount:
$226,320.00
$226,320.00